svanteschubert / complex-business-cases

The complex business cases collected by French and German businesses.
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Indication of invoice recipient (Deutsche Bahn) #22

Open svanteschubert opened 8 months ago

svanteschubert commented 8 months ago

Background

DB requires the indication of the differing invoice recipient in the BuyerTradeParty. Therefore this is listed as a separate item

Objective

Joint response to DB that this is not compliant with the standard and joint proposal for implementation

Open Questions

See item 19

Further Procedure

Requirements of DB to specify the invoice recipient are compliant with the standard!

edmundgray commented 8 months ago

Would Buyer Contact cover this - see BG-9